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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 08/22/2011 CLAIM SCHEDULE NUMBER: PAYMENT ISSUE DATE: 1221 OAK ST ALAMEDA COUNTY TREASURER Financial_Activity 1000304A OAKLAND, CA 94612 Fiscal Year: 2010 Vehicle Theft 04/01/2011 06/30/2011 Collection Period: To VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE Additional Description: Payment Calculations: VT Fees Collected - April 2011 100,026.62 VT Fees Collected - May 2011 89,284.72 VT Fees Collected - June 2011 67,269.06 FY 2010/11 Admin Costs -335.02 $256,245.38 Gross Claim $256,245.38 Net Claim / Payment Amount YTD Amount: $1,178,400.82 Page 1 of 47 For assistance, please call: Lisa Collier-Cesar at (916) 323-2892 Remittance Advice - EFT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

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Page 1: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

1221 OAK ST

ALAMEDA COUNTY TREASURER

Financial_Activity

1000304A

OAKLAND, CA 94612

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 100,026.62

VT Fees Collected - May 2011 89,284.72

VT Fees Collected - June 2011 67,269.06

FY 2010/11 Admin Costs -335.02

$256,245.38Gross Claim

$256,245.38Net Claim / Payment Amount

YTD Amount: $1,178,400.82

Page 1 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 2: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

25 COUNTY CENTER DR

BUTTE COUNTY TREASURER

Financial_Activity

1000304A

OROVILLE, CA 95965

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 16,500.23

VT Fees Collected - May 2011 15,024.60

VT Fees Collected - June 2011 11,769.04

FY 2010/11 Admin Costs -53.96

$43,239.91Gross Claim

$43,239.91Net Claim / Payment Amount

YTD Amount: $189,790.50

Page 2 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 3: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

546 JAY ST

COLUSA COUNTY TREASURER

Financial_Activity

1000304A

COLUSA, CA 95932

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 1,968.53

VT Fees Collected - May 2011 1,814.39

VT Fees Collected - June 2011 1,317.94

FY 2010/11 Admin Costs -6.32

$5,094.54Gross Claim

$5,094.54Net Claim / Payment Amount

YTD Amount: $22,234.01

Page 3 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 4: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

625 COURT ST RM 102

CONTRA COSTA COUNTY TREASURER

Financial_Activity

1000304A

MARTINEZ, CA 94553

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 72,060.10

VT Fees Collected - May 2011 63,796.44

VT Fees Collected - June 2011 48,828.07

FY 2010/11 Admin Costs -241.59

$184,443.02Gross Claim

$184,443.02Net Claim / Payment Amount

YTD Amount: $849,751.85

Page 4 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 5: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

360 FAIR LN

EL DORADO COUNTY TREASURER

Financial_Activity

1000304A

PLACERVILLE, CA 95667

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 15,471.16

VT Fees Collected - May 2011 14,127.84

VT Fees Collected - June 2011 10,755.82

FY 2010/11 Admin Costs -51.13

$40,303.69Gross Claim

$40,303.69Net Claim / Payment Amount

YTD Amount: $179,840.12

Page 5 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 6: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1406

FRESNO COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95812

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 57,298.76

VT Fees Collected - May 2011 53,108.66

VT Fees Collected - June 2011 42,764.91

FY 2010/11 Admin Costs -191.86

$152,980.47Gross Claim

$152,980.47Net Claim / Payment Amount

YTD Amount: $674,828.82

Page 6 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 7: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

825 FIFTH ST RM 125

HUMBOLDT COUNTY TREASURER

Financial_Activity

1000304A

EUREKA, CA 95501

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 10,750.99

VT Fees Collected - May 2011 9,774.79

VT Fees Collected - June 2011 7,241.78

FY 2010/11 Admin Costs -35.86

$27,731.70Gross Claim

$27,731.70Net Claim / Payment Amount

YTD Amount: $126,136.05

Page 7 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 8: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

940 WEST MAIN ST

IMPERIAL COUNTY TREASURER

Financial_Activity

1000304A

EL CENTRO, CA 92243 2863

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 12,946.32

VT Fees Collected - May 2011 11,463.51

VT Fees Collected - June 2011 9,263.62

FY 2010/11 Admin Costs -41.81

$33,631.64Gross Claim

$33,631.64Net Claim / Payment Amount

YTD Amount: $147,067.18

Page 8 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 9: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 981240

KERN COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95798 1240

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 56,303.16

VT Fees Collected - May 2011 51,255.78

VT Fees Collected - June 2011 40,127.34

FY 2010/11 Admin Costs -181.30

$147,504.98Gross Claim

$147,504.98Net Claim / Payment Amount

YTD Amount: $637,680.36

Page 9 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 10: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1406

KINGS COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95812 1406

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 8,176.82

VT Fees Collected - May 2011 7,590.44

VT Fees Collected - June 2011 6,188.73

FY 2010/11 Admin Costs -27.03

$21,928.96Gross Claim

$21,928.96Net Claim / Payment Amount

YTD Amount: $95,074.09

Page 10 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 11: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

255 NORTH FORBES ST RM 215

LAKE COUNTY TREASURER

Financial_Activity

1000304A

LAKEPORT, CA 95453

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 6,216.15

VT Fees Collected - May 2011 5,542.50

VT Fees Collected - June 2011 4,065.17

FY 2010/11 Admin Costs -20.29

$15,803.53Gross Claim

$15,803.53Net Claim / Payment Amount

YTD Amount: $71,363.08

Page 11 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 12: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

COUNTY COURTHOUSE RM 103

LASSEN COUNTY TREASURER

Financial_Activity

1000304A

SUSANVILLE, CA 96130

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 2,540.42

VT Fees Collected - May 2011 2,390.18

VT Fees Collected - June 2011 1,841.25

FY 2010/11 Admin Costs -8.12

$6,763.73Gross Claim

$6,763.73Net Claim / Payment Amount

YTD Amount: $28,561.97

Page 12 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 13: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1859

LOS ANGELES COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95812

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 609,920.53

VT Fees Collected - May 2011 548,728.08

VT Fees Collected - June 2011 414,548.16

FY 2010/11 Admin Costs -2051.21

$1,571,145.56Gross Claim

$1,571,145.56Net Claim / Payment Amount

YTD Amount: $7,214,942.11

Page 13 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 14: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1859

C/O BANK OF AMERICA

MADERA COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95812 1859

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 9,679.72

VT Fees Collected - May 2011 8,845.17

VT Fees Collected - June 2011 7,511.34

FY 2010/11 Admin Costs -32.15

$26,004.08Gross Claim

$26,004.08Net Claim / Payment Amount

YTD Amount: $113,073.00

Page 14 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 15: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

CIVIC CENTER

PO BOX 4220

MARIN COUNTY TREASURER

Financial_Activity

1000304A

SAN RAFAEL, CA 94913

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 18,313.92

VT Fees Collected - May 2011 15,245.22

VT Fees Collected - June 2011 11,208.67

FY 2010/11 Admin Costs -62.17

$44,705.64Gross Claim

$44,705.64Net Claim / Payment Amount

YTD Amount: $218,674.05

Page 15 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 16: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

501 LOW GAP RD 1060

MENDOCINO COUNTY TREASURER

Financial_Activity

1000304A

UKIAH, CA 95482

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 8,413.69

VT Fees Collected - May 2011 7,130.24

VT Fees Collected - June 2011 5,313.29

FY 2010/11 Admin Costs -27.19

$20,830.03Gross Claim

$20,830.03Net Claim / Payment Amount

YTD Amount: $95,619.51

Page 16 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 17: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 981311

MERCED COUNTY TREASURER

Financial_Activity

1000304A

WEST SACRAMENTO, CA 95798 1311

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 15,932.51

VT Fees Collected - May 2011 14,850.81

VT Fees Collected - June 2011 11,655.92

FY 2010/11 Admin Costs -52.62

$42,386.62Gross Claim

$42,386.62Net Claim / Payment Amount

YTD Amount: $185,089.61

Page 17 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 18: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 495

MONO COUNTY TREASURER

Financial_Activity

1000304A

BRIDGEPORT, CA 93517

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 1,123.41

VT Fees Collected - May 2011 1,026.91

VT Fees Collected - June 2011 844.18

FY 2010/11 Admin Costs -3.89

$2,990.61Gross Claim

$2,990.61Net Claim / Payment Amount

YTD Amount: $13,699.71

Page 18 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 19: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1406

MONTEREY COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95812 1406

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 27,260.73

VT Fees Collected - May 2011 25,320.01

VT Fees Collected - June 2011 19,430.57

FY 2010/11 Admin Costs -92.37

$71,918.94Gross Claim

$71,918.94Net Claim / Payment Amount

YTD Amount: $324,883.81

Page 19 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 20: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

1195 THIRD ST RM 108

NAPA COUNTY TREASURER

Financial_Activity

1000304A

NAPA, CA 94559 3035

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 10,294.00

VT Fees Collected - May 2011 9,582.82

VT Fees Collected - June 2011 7,158.98

FY 2010/11 Admin Costs -35.13

$27,000.67Gross Claim

$27,000.67Net Claim / Payment Amount

YTD Amount: $123,553.10

Page 20 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 21: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 128

NEVADA COUNTY TREASURER

Financial_Activity

1000304A

NEVADA CITY, CA 95959

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 9,198.30

VT Fees Collected - May 2011 8,546.79

VT Fees Collected - June 2011 6,334.92

FY 2010/11 Admin Costs -30.33

$24,049.68Gross Claim

$24,049.68Net Claim / Payment Amount

YTD Amount: $106,667.08

Page 21 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 22: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 981024

ORANGE COUNTY TREASURER

Financial_Activity

1000304A

WEST SACRAMENTO, CA 95798 1024

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 203,466.03

VT Fees Collected - May 2011 180,749.81

VT Fees Collected - June 2011 135,247.58

FY 2010/11 Admin Costs -689.26

$518,774.16Gross Claim

$518,774.16Net Claim / Payment Amount

YTD Amount: $2,424,366.12

Page 22 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 23: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

2976 Richardson Dr.

PLACER COUNTY TREASURER

Financial_Activity

1000304A

Auburn, CA 95603

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 28,632.79

VT Fees Collected - May 2011 26,446.80

VT Fees Collected - June 2011 19,824.35

FY 2010/11 Admin Costs -94.65

$74,809.29Gross Claim

$74,809.29Net Claim / Payment Amount

YTD Amount: $332,926.92

Page 23 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 24: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 176

PLUMAS COUNTY TREASURER

Financial_Activity

1000304A

QUINCY, CA 95971

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 2,331.58

VT Fees Collected - May 2011 2,122.55

VT Fees Collected - June 2011 1,559.76

FY 2010/11 Admin Costs -7.56

$6,006.33Gross Claim

$6,006.33Net Claim / Payment Amount

YTD Amount: $26,581.93

Page 24 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 25: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 4035

C/O UNION BANK OF CA ST GOV

RIVERSIDE COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95812 4035

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 141,825.64

VT Fees Collected - May 2011 128,610.70

VT Fees Collected - June 2011 101,439.09

FY 2010/11 Admin Costs -461.88

$371,413.55Gross Claim

$371,413.55Net Claim / Payment Amount

YTD Amount: $1,624,597.44

Page 25 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 26: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 980264

SACRAMENTO COUNTY TREASURER

Financial_Activity

1000304A

WEST SACRAMENTO, CA 95798 0264

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 92,620.20

VT Fees Collected - May 2011 83,385.59

VT Fees Collected - June 2011 64,401.56

FY 2010/11 Admin Costs -304.54

$240,102.81Gross Claim

$240,102.81Net Claim / Payment Amount

YTD Amount: $1,071,190.59

Page 26 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 27: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

440 FIFTH ST RM 107

COURTHOUSE

SAN BENITO COUNTY TREASURER

Financial_Activity

1000304A

HOLLISTER, CA 95023

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 4,264.93

VT Fees Collected - May 2011 4,045.23

VT Fees Collected - June 2011 3,339.63

FY 2010/11 Admin Costs -14.40

$11,635.39Gross Claim

$11,635.39Net Claim / Payment Amount

YTD Amount: $50,632.55

Page 27 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 28: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1859

SAN BERNARDINO CO TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95812

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 135,787.88

VT Fees Collected - May 2011 122,711.17

VT Fees Collected - June 2011 98,006.75

FY 2010/11 Admin Costs -442.85

$356,062.95Gross Claim

$356,062.95Net Claim / Payment Amount

YTD Amount: $1,557,672.38

Page 28 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 29: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 2920

SAN DIEGO COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95812 2920

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 212,929.02

VT Fees Collected - May 2011 189,912.50

VT Fees Collected - June 2011 144,782.93

FY 2010/11 Admin Costs -712.88

$546,911.57Gross Claim

$546,911.57Net Claim / Payment Amount

YTD Amount: $2,507,446.64

Page 29 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 30: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 2920

SAN FRANCISCO COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95814 2920

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 37,044.15

VT Fees Collected - May 2011 29,881.09

VT Fees Collected - June 2011 23,818.39

FY 2010/11 Admin Costs -129.35

$90,614.28Gross Claim

$90,614.28Net Claim / Payment Amount

YTD Amount: $454,977.77

Page 30 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 31: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 981355

SAN JOAQUIN COUNTY TREASURER

Financial_Activity

1000304A

WEST SACRAMENTO, CA 95798 1355

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 45,503.82

VT Fees Collected - May 2011 41,478.65

VT Fees Collected - June 2011 32,796.47

FY 2010/11 Admin Costs -149.57

$119,629.37Gross Claim

$119,629.37Net Claim / Payment Amount

YTD Amount: $526,089.52

Page 31 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 32: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1149

SAN LUIS OBISPO COUNTY TREASURER

Financial_Activity

1000304A

SAN LUIS OBISPO, CA 93406

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 21,706.60

VT Fees Collected - May 2011 19,197.93

VT Fees Collected - June 2011 14,990.45

FY 2010/11 Admin Costs -71.47

$55,823.51Gross Claim

$55,823.51Net Claim / Payment Amount

YTD Amount: $251,381.55

Page 32 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 33: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 4035

C/O UNION BANK ST GOVT DEPT

SAN MATEO COUNTY TREASURER

Financial_Activity

1000304A

Sacramento, CA 95812

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 53,618.47

VT Fees Collected - May 2011 52,113.88

VT Fees Collected - June 2011 39,025.64

FY 2010/11 Admin Costs -182.78

$144,575.21Gross Claim

$144,575.21Net Claim / Payment Amount

YTD Amount: $642,920.27

Page 33 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 34: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 579

SANTA BARBARA COUNTY TREASURER

Financial_Activity

1000304A

SANTA BARBARA, CA 93102

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 28,815.30

VT Fees Collected - May 2011 25,725.12

VT Fees Collected - June 2011 19,862.10

FY 2010/11 Admin Costs -96.20

$74,306.32Gross Claim

$74,306.32Net Claim / Payment Amount

YTD Amount: $338,361.60

Page 34 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 35: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1406

SANTA CLARA CO TREASURER VEHICLE THEFT

Financial_Activity

1000304A

SACRAMENTO, CA 95812

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 117,922.91

VT Fees Collected - May 2011 102,691.21

VT Fees Collected - June 2011 74,572.30

FY 2010/11 Admin Costs -403.43

$294,782.99Gross Claim

$294,782.99Net Claim / Payment Amount

YTD Amount: $1,418,994.39

Page 35 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 36: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1817

SANTA CRUZ COUNTY TREASURER

Financial_Activity

1000304A

SANTA CRUZ, CA 95061

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 18,935.23

VT Fees Collected - May 2011 17,221.65

VT Fees Collected - June 2011 13,351.24

FY 2010/11 Admin Costs -63.96

$49,444.16Gross Claim

$49,444.16Net Claim / Payment Amount

YTD Amount: $224,967.76

Page 36 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 37: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1859

SHASTA COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95812 1859

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 15,347.32

VT Fees Collected - May 2011 13,840.60

VT Fees Collected - June 2011 10,993.17

FY 2010/11 Admin Costs -50.27

$40,130.82Gross Claim

$40,130.82Net Claim / Payment Amount

YTD Amount: $176,819.01

Page 37 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 38: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

311 FOURTH ST RM 104

SISKIYOU COUNTY TREASURER

Financial_Activity

1000304A

YREKA, CA 96097

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 4,736.76

VT Fees Collected - May 2011 4,042.14

VT Fees Collected - June 2011 3,070.19

FY 2010/11 Admin Costs -14.99

$11,834.10Gross Claim

$11,834.10Net Claim / Payment Amount

YTD Amount: $52,726.71

Page 38 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 39: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

675 TEXAS ST STE 1900

SOLANO COUNTY T TC

Financial_Activity

1000304A

FAIRFIELD, CA 94533 6337

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 29,789.23

VT Fees Collected - May 2011 27,008.24

VT Fees Collected - June 2011 21,211.58

FY 2010/11 Admin Costs -97.30

$77,911.75Gross Claim

$77,911.75Net Claim / Payment Amount

YTD Amount: $342,252.64

Page 39 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 40: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1204

SONOMA COUNTY TREASURER

Financial_Activity

1000304A

SACRAMENTO, CA 95812 1204

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 37,926.77

VT Fees Collected - May 2011 33,582.81

VT Fees Collected - June 2011 25,256.72

FY 2010/11 Admin Costs -125.52

$96,640.78Gross Claim

$96,640.78Net Claim / Payment Amount

YTD Amount: $441,487.44

Page 40 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 41: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 3052

STANISLAUS COUNTY TREASURER

Financial_Activity

1000304A

MODESTO, CA 95353 3052

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 34,722.29

VT Fees Collected - May 2011 31,951.39

VT Fees Collected - June 2011 25,320.79

FY 2010/11 Admin Costs -115.20

$91,879.27Gross Claim

$91,879.27Net Claim / Payment Amount

YTD Amount: $405,206.06

Page 41 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 42: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1297

TRINITY CO TREASURER

Financial_Activity

1000304A

WEAVERVILLE, CA 96093 1297

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 1,446.82

VT Fees Collected - May 2011 1,356.35

VT Fees Collected - June 2011 955.60

FY 2010/11 Admin Costs -4.68

$3,754.09Gross Claim

$3,754.09Net Claim / Payment Amount

YTD Amount: $16,453.91

Page 42 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 43: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

221 SOUTH MOONEY BL

COUNTY CIVIC CENTER RM 103E

TULARE COUNTY TREASURER

Financial_Activity

1000304A

VISALIA, CA 93291

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 28,227.24

VT Fees Collected - May 2011 25,512.18

VT Fees Collected - June 2011 20,470.32

FY 2010/11 Admin Costs -91.13

$74,118.61Gross Claim

$74,118.61Net Claim / Payment Amount

YTD Amount: $320,531.52

Page 43 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 44: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

2 SOUTH GREEN ST

TUOLUMNE COUNTY TREASURER

Financial_Activity

1000304A

SONORA, CA 95370

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 5,430.06

VT Fees Collected - May 2011 4,730.49

VT Fees Collected - June 2011 3,448.18

FY 2010/11 Admin Costs -17.42

$13,591.31Gross Claim

$13,591.31Net Claim / Payment Amount

YTD Amount: $61,277.32

Page 44 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 45: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 980307

C/O WELLS FARGO BANK

VENTURA COUNTY TREASURER

Financial_Activity

1000304A

WEST SACRAMENTO, CA 95798 0307

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 58,793.24

VT Fees Collected - May 2011 54,764.13

VT Fees Collected - June 2011 40,741.23

FY 2010/11 Admin Costs -199.76

$154,098.84Gross Claim

$154,098.84Net Claim / Payment Amount

YTD Amount: $702,634.04

Page 45 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 46: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

PO BOX 1995

YOLO COUNTY TREASURER

Financial_Activity

1000304A

WOODLAND, CA 95695

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 12,648.07

VT Fees Collected - May 2011 11,354.89

VT Fees Collected - June 2011 8,851.24

FY 2010/11 Admin Costs -43.34

$32,810.86Gross Claim

$32,810.86Net Claim / Payment Amount

YTD Amount: $152,433.67

Page 46 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT

Page 47: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/vehicletheft_fy2010_ra1000304A.pdfVehicle Theft Fiscal Year: 2010 Collection Period: 04/01/2011 To 06/30/2011

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

08/22/2011

CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

915 8TH ST STE 103

YUBA COUNTY TREASURER

Financial_Activity

1000304A

MARYSVILLE, CA 95901 5273

Fiscal Year: 2010Vehicle Theft

04/01/2011 06/30/2011Collection Period: To

VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE

Additional Description:

Payment Calculations:

VT Fees Collected - April 2011 4,873.79

VT Fees Collected - May 2011 4,669.85

VT Fees Collected - June 2011 3,569.58

FY 2010/11 Admin Costs -16.26

$13,096.96Gross Claim

$13,096.96Net Claim / Payment Amount

YTD Amount: $57,180.67

Page 47 of 47

For assistance, please call: Lisa Collier-Cesar at (916) 323-2892

Remittance Advice - EFT